Period Ending: | 2009 28/02 | 2010 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442,069 | 441,221 | 439,024 | 472,654 | 501,403 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18% | -0.19% | -0.5% | +7.66% | +6.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,290 | 265,208 | 263,300 | 285,539 | 304,834 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,779 | 176,013 | 175,724 | 187,115 | 196,569 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | +0.13% | -0.16% | +6.48% | +5.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.76% | 39.89% | 40.03% | 39.59% | 39.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,860 | 150,225 | 153,704 | 163,018 | 171,567 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,919 | 25,788 | 22,020 | 24,097 | 25,002 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.13% | -16.59% | -14.61% | +9.43% | +3.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 5.84% | 5.02% | 5.1% | 4.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,837 | -1,789 | -1,746 | -1,775 | -1,894 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.18% | +2.61% | +2.4% | -1.66% | -6.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,203 | -2,200 | -2,113 | -2,173 | -2,330 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366 | 411 | 367 | 398 | 436 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691 | 206 | 457 | 275 | 197 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,773 | 24,205 | 20,731 | 22,597 | 23,305 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5 | 1 | - | 661 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,937 | -1,033 | -1,191 | -1,521 | -1,953 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,836 | 23,177 | 19,541 | 21,050 | 21,539 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.38% | -13.63% | -15.69% | +7.72% | +2.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07% | 5.25% | 4.45% | 4.45% | 4.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,187 | 7,587 | 6,306 | 6,996 | 7,329 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,649 | 15,590 | 13,235 | 14,054 | 14,210 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,649 | 15,590 | 13,235 | 14,054 | 14,210 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.64% | -16.4% | -15.11% | +6.19% | +1.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 3.53% | 3.01% | 2.97% | 2.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,649 | 15,590 | 13,235 | 14,054 | 14,210 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.25 | 489.29 | 431.11 | 473.87 | 492.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.54% | -12.82% | -11.89% | +9.92% | +3.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.11 | 489.16 | 430.98 | 473.75 | 492.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.54% | -12.82% | -11.89% | +9.92% | +3.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.23 | 31.86 | 30.7 | 29.66 | 28.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24 | 31.87 | 30.71 | 29.67 | 28.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61 | 70 | 90 | 95 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.96% | +14.75% | +28.57% | +5.56% | +5.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,594 | 39,928 | 36,556 | 39,944 | 41,819 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.42% | -10.46% | -8.45% | +9.27% | +4.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09% | 9.05% | 8.33% | 8.45% | 8.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,919 | 25,788 | 22,020 | 24,097 | 25,002 | |||||||||